Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/03/2020 | FFC/2019-20/P/8 | Expenditures | 62,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/9 | Expenditures | 62,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 63,579 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 20,430 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 68,877 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 20,780 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 28,875 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/16 | Expenditures | 85,763 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,281 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 8,736 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,760 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:52 PM. |